Finance Auditor

Description

Summary: The Finance Internal Auditor is responsible for preparing and reviewing financial accounts, coordinating audits, and developing internal control procedures and reports. Highlights: 1. Opportunity to contribute to internal control and financial policy development 2. Engage with external audit firms and regulatory authorities 3. Involvement in financial report development and analysis **Finance Internal Auditor** **Key Responsibilities:** * Preparing and reviewing final accounts and coordinating with external audit firms and relevant regulatory authorities. * Following up on the requirements of external audit firms and the State Audit Bureau, and preparing the required documents and data. * Preparing and reviewing responses to observations and reports issued by the State Audit Bureau and other regulatory bodies. * Contributing to the preparation and implementation of workshops and training programs related to final accounts and the reading and analysis of audit reports. * Developing financial and control reports and improving data presentation and analysis mechanisms. * Preparing and reviewing periodic bank reconciliations and matching them with bank accounts through the Enterprise Resource Planning (ERP) system. * Reviewing financial entries and adjustments and ensuring their accuracy and the completeness of supporting documents. * Contributing to the development and improvement of internal control procedures and applicable financial policies. * Preparing periodic financial reports and analyses required by the Finance Department and senior management. * Following up on the implementation of recommendations contained in internal and external audit reports and submitting periodic reports thereon. * Participating, when needed, in annual and surprise inventory counts of assets, stock, and cash. * Assisting in the preparation of procedural manuals and financial templates related to the department’s work. * Archiving and organizing relevant financial files, reports, and correspondence. * Performing any other related tasks assigned by the Department Director or the Head of the concerned Section. **Requirements** * A university degree in Accounting, Finance, Auditing, or any related field. * A minimum of **three (3\) years of practical experience** in internal auditing, accounting, or financial control. * Experience in preparing final accounts and dealing with external audit requirements and regulatory authorities. * Proficiency in the use of electronic financial systems, with preference given to candidates familiar with **ERP systems**. * Proficiency in **Microsoft Office** applications, especially **Excel** and **PowerPoint**. * Ability to prepare financial reports and communicate administratively in both **Arabic and English**. * Professional certifications such as **CIA, CPA, ACCA**, or equivalent are preferred. If you're interested, please share your CV at: **career@floragroup.net** Job Type: Full\-time Language: * Arabic (Preferred) Work Location: In person